XML 42 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Benefits and Stock-Based Compensation - MIRP Stock and Units (Details) (USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Management Incentive and Retention Plan
 
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares  
Nonvested, Beginning balance (in shares) 0
Stock and units granted (in shares) 465,000
Lapse of restrictions (in shares) 0
Stock and units forfeited (in shares) 0
Nonvested, Ending balance (in shares) 465,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures  
Nonvested, Beginning balance, Weighted Average Grant Date Fair Value (in dollars per share) $ 0.00
Stock and units granted, Weighted Average Grant Date Fair Value (in dollars per share) $ 25.92
Lapse of restrictions, Weighted Average Grant Date Fair Value (in dollars per share) $ 0.00
Stock and units forfeited, Weighted Average Grant Date Fair Value (in dollars per share) $ 0.00
Nonvested, Ending balance, Weighted Average Grant Date Fair Value (in dollars per share) $ 25.92
Total fair value of restricted stock and restricted stock units whose restriction lapsed $ 23
Unamortized compensation expense 10
Weighted average period over which unamortized compensation cost will be recognized (in years) 1 year
Cash Component of MIRP in Other Current Liabilities $ 11
Management Incentive and Retention Plan - Incentive Portion
 
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares  
Stock and units granted (in shares) 418,500